Expenditure Details
Amount | $833.98 |
Date | 09/10/2019 |
Committee | Wooten, Suzanne H. (Ms.) |
Payee | Suzanne Wooten |
Additional Information
Unique Expenditure ID | 104000945 |
Cover Type | JCOH |
Description | Reimburse for Campaign Expenses on Credit Card |
Payee City | Mckinney |
Payee State | TX |
Payee Postal Code | 75069 |
Expenditure Category | Loan Repayment/Reimbursement |